1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.562079   Contract reference EGEHID-2021-00251   Contract description: Adquisición de Grama de Jardinería para la Central Hidroeléctrica Rincón   Type of Contract Goods   Contract Start: 06/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2021-0058   Request Title Adquisición de Grama de Jardinería para la Central Hidroeléctrica Rincón   Description Adquisición de Grama San Agustín Enana o Bermuda de Jardinería para la Central Hidroeléctrica Rincón   Business Operation Central Hidroeléctrica Rincón   Reply Reference GRAMA EGEHID-UC-CD-2021-0058_EXT   Type of Contract GoodsDominicana   Contract Value 67,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Grama de Jardinería para la Central Hidroeléctrica Rincón Catalogue Items   Back To Top     1   DO1.PCCNTR.1210710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,500.00 0.00 0.00 0.00 85,500.00 67,500.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 70111501 - Servicios de s(...)70111501 - Servicios de siembra de árboles, arbustos o plantas ornamentales 2.2.7.1.07 ADQUISICIÓN DE GRAMA SAN AGUSTÍN ENANA O BERMUDA DE JARDINERÍA PARA LA CENTRAL HIDROELÉCTRICA RINCÓN 450 M2 190 150 67,500.00 0 0.00 0.00 0.00 85,500.00 67,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_AWD_1064215.pdf DO1_AWD_1064215.pdf Download DSF-CM-153-2021.pdf DSF-CM-153-2021.pdf Download Contract Technical Document Mappings Orden de Compras_5/10/2021_4_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 67,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 67,500.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DSF-CM-153-2021 1 67,500.00  DOP Vencido DSF-CM-153-2021.pdf